1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.390255   Contract reference INCORT-2019-00114   Contract description: Compra de Material gastable para uso INCORT   Type of Contract Goods   Contract Start: 31/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INCORT-UC-CD-2019-0107   Request Title Compra de Material gastable para uso INCORT   Description Compra de Material gastable para uso INCORT   Business Operation Administracion   Reply Reference OFERTA EQUIOFIS_EXT   Type of Contract GoodsDominicana   Contract Value 7,811.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.773355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6.620,00 0,00 1.191,60 0,00 8.200,00 7.811,60         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.2.01 LIBRETA P/ROTAFOLIO 27X34 50HJ 4 UD 1.250 1.050 4.200,00 0,00 18 756,00 0,00 5.000,00 4.956,00         2 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 FUNDAS DE PAPEL CON ASAS 33X18X11CM 130 UD 20 15 1.950,00 0,00 18 351,00 0,00 2.600,00 2.301,00         3 60123204 - Cintas decorat(...)60123204 - Cintas decorativas 2.3.9.9.01 CINTA DE REGALO 3/8 50 YDAS VERDE 2 PAQ 300 235 470,00 0,00 18 84,60 0,00 600,00 554,60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/10/2019_01_43 p.m..Pdf Download 3. Certificacion de Fondos.pdf 3. Certificacion de Fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 7,600.00  DOP ---- View 2.3.9.9.01 600.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CDU0115 1 8,200.00  DOP Vencido 3. Certificacion de Fondos.pdf